Dec, 31, 2022 — ATCHISON VILLAGE CREDIT UNION is a federally insured state chartered credit union headquartered in RICHMOND, CA with 1 branch location and about $11.66 million in total assets. Opened 64 years ago in 1959, ATCHISON VILLAGE CREDIT UNION has about 1,627 members and employs 5 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | ATCHISON VILLAGE CREDIT UNION |
|---|---|
| Address: (Main Office) | 270A Curry St RICHMOND, CA 94801 |
| Phone: | (510) 233-3218 |
| Fax: | (510) 233-3295 |
| Website: | n/a |
| Branches: | 1 branch locations |
| Members: | 1,627 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 63630 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1959 |
| Last Audited: | Jun 01, 2022 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $11,656,529 |
| CEO/Manager: | Cecilia Heredia-Rocha |
| Chairperson: | Juventino Sanchez |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 1,169,167 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 1,496,314 |
| Other Loans | 4,245,713 |
| TOTAL LOANS | 5,742,027 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -36,437 |
| Land And Building | 0 |
| Other Fixed Assets | 55,342 |
| NCUSIF Deposit | 109,261 |
| All Other Assets | 0 |
| TOTAL ASSETS | 11,656,529 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 42,770 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 1,529,240 |
| Regular shares | 7,458,109 |
| All Other Shares & Deposits | 1,481,319 |
| TOTAL SHARES & DEPOSITS | 10,468,668 |
| TOTAL LIABILITIES | 10,511,438 |
| Regular Reserve | 0 |
| Other Reserves | 109,691 |
| Undivided Earnings | 1,035,400 |
| TOTAL EQUITY | 1,145,091 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 11,656,529 |
| INCOME & EXPENSE | |
| Loan Income | 343,888 |
| Investment Income | 52,297 |
| Other Income | 44,491 |
| Total Employee Compensation & Benefits | 241,738 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 124,331 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
| Cost of Funds | 1,484 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 73,123 |
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